Specialist in Administrative Finance at Sicredi, enhancing economic and social development through data - driven insights and project management. Engage in leadership and collaboration for innovative financial services.
About the role
- Lead financial and operational planning activities for the freight account and broader business, including forecasting, variance analysis, and feasibility studies. Prepare management reports, dashboards, and presentations to drive strategic decisions; develop Power BI dashboards and actionable KPIs.
Responsibilities
- Forecasting and monitoring the freight account, actively seeking opportunities for optimization;
- Analysis of financial results (actual vs. budget vs. forecast);
- Production of financial and operational business indicators;
- Preparation of results presentations, dashboards, and management reports;
- Financial simulations and feasibility studies.
Requirements
- Bachelor's degree in Engineering, Business Administration, Economics, Accounting, or related fields;
- Analytical mindset and strong communication skills;
- Advanced knowledge of Excel and PowerPoint;
- Experience developing dashboards in Power BI;
- Ability to structure materials for presentations;
- Intermediate English.
Benefits
- Flexible working hours
- Allowance for children with disabilities
- Variable Compensation Program
- Private pension
- Longevity/service-time bonus
- Online therapy & nutritional counseling
- Newborn/birth care package
- Corporate university
- Market-standard benefits: Gympass, meal/food vouchers (VR/VA), transportation voucher (VT), health and dental insurance
- Life insurance.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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